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📚 2293VINCENT SHIBALE NAMUNGA
Mobile: 39975579 · As-of: 2026-06-16
Oracle Invoiced
QR 2,140.00
ERPNext Invoiced
QR 2,140.00
Oracle Receipts
QR 1,300.00
ERPNext Payments
QR 1,300.00
📄 Invoices
🗄️ Oracle QR 2,140.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061329 | 850.00 |
| 2024-07-04 | 2024071036 | 320.00 |
| 2024-07-04 | 2024071037 | 520.00 |
| 2024-07-09 | 2024071079 | 450.00 |
| TOTAL (4) | 2,140.00 |
💻 ERPNext QR 2,140.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52284 | 850.00 |
| 2024-07-04 | ACC-SINV-2026-52285 | 320.00 |
| 2024-07-04 | ACC-SINV-2026-52286 | 520.00 |
| 2024-07-09 | ACC-SINV-2026-52287 | 450.00 |
| TOTAL (4) | 2,140.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,300.00
| Date | Ref | Amount |
|---|
| 2024-07-01 | 2024071006 | 400.00 |
| 2024-07-10 | 2024071127 | 200.00 |
| 2024-07-22 | 2024071386 | 250.00 |
| 2024-07-22 | 2024071386 | 250.00 |
| 2024-08-12 | 2024081155 | 200.00 |
| TOTAL (5) | 1,300.00 |
💻 ERPNext QR 1,300.00
| Date | Ref | Amount |
|---|
| 2024-07-01 | ACC-PAY-2026-39492 | 400.00 |
| 2024-07-10 | ACC-PAY-2026-39493 | 200.00 |
| 2024-07-22 | ACC-PAY-2026-39494 | 500.00 |
| 2024-08-12 | ACC-PAY-2026-39495 | 200.00 |
| TOTAL (4) | 1,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 840.00
| Date | Ref | Amount |
|---|
| 2024-07-11 | 2024071023 | 840.00 |
| TOTAL (1) | 840.00 |
💻 ERPNext QR 840.00
| Date | Ref | Amount |
|---|
| 2024-07-11 | ACC-JV-2026-05439 | 840.00 |
| TOTAL (1) | 840.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40